96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-09-29 ~ 2024-09-28
Property, Plant & Equipment
484,785 GBP2024-09-28
508,223 GBP2023-09-28
Fixed Assets - Investments
1,853,986 GBP2024-09-28
1,893,067 GBP2023-09-28
Fixed Assets
2,338,771 GBP2024-09-28
2,401,290 GBP2023-09-28
Debtors
5,685 GBP2024-09-28
5,412 GBP2023-09-28
Cash at bank and in hand
138,131 GBP2024-09-28
165,282 GBP2023-09-28
Current Assets
143,816 GBP2024-09-28
170,694 GBP2023-09-28
Net Current Assets/Liabilities
120,808 GBP2024-09-28
65,224 GBP2023-09-28
Total Assets Less Current Liabilities
2,459,579 GBP2024-09-28
2,466,514 GBP2023-09-28
Net Assets/Liabilities
2,165,294 GBP2024-09-28
2,162,459 GBP2023-09-28
Equity
Revaluation reserve
1,242,242 GBP2024-09-28
1,291,093 GBP2023-09-28
Retained earnings (accumulated losses)
123,052 GBP2024-09-28
71,366 GBP2023-09-28
Equity
2,165,294 GBP2024-09-28
2,162,459 GBP2023-09-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Gross Cost
Land and buildings
625,410 GBP2024-09-28
Plant and equipment
19,177 GBP2024-09-28
Property, Plant & Equipment - Gross Cost
644,587 GBP2024-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,625 GBP2024-09-28
117,187 GBP2023-09-28
Plant and equipment
19,177 GBP2024-09-28
19,177 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,802 GBP2024-09-28
136,364 GBP2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,438 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,438 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment
Land and buildings
484,785 GBP2024-09-28
508,223 GBP2023-09-28
Trade Debtors/Trade Receivables
5,530 GBP2024-09-28
5,412 GBP2023-09-28
Other Debtors
155 GBP2024-09-28
Corporation Tax Payable
Amounts falling due within one year
13,038 GBP2024-09-28
877 GBP2023-09-28
Other Taxation & Social Security Payable
Amounts falling due within one year
9,878 GBP2023-09-28
Other Creditors
Amounts falling due within one year
9,970 GBP2024-09-28
94,715 GBP2023-09-28
Deferred Tax Liabilities
294,285 GBP2024-09-28
304,055 GBP2023-09-28